Procurement Card Prohibited Purchases
With the start of a new academic year, the Office of Procurement would like to take this opportunity to remind faculty and staff who have University issued Procurement Cards that the Procurement Card is NOT to be used for any of the following items (partial list): computer related items (hardware, software, printers, scanners, etc.), furniture and furniture systems, gift cards, fuel. A more extensive list can be found on the Procurement website under the link P-Card Operating Policies and Procedures Manual. If there are questions regarding an item that could be a potentially prohibited item, please contact Procurement before making the purchase.
All computer related purchases must originate with the Office of Technology.
Purchases of prohibited items with the procurement card will result in the issuance of a violation notice to the cardholder. Repeated violations will result in suspension of the procurement card.
For more information:
Go to: http://www.ucmo.edu/procurement/documents/PCard_Operating_%20Policies_Procedures_Manual.pdf
Contact Jo Greife at firstname.lastname@example.org or call 543-4001